Billed Entity:
141649
FRN:
1745218
Funding Year:
2008
470#:
170920000542327
471#:
631737
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Rack PDUs and Power Distribution Panel and associated installation and configuration cost. <><><><><> MR2: The FRN one-time amount was modified from $3,166,992.33 to $3,158,909.93 to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,166,992.33
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,166,992.33
 
Discount Percent:
84
 
Requested Amount:
$2,660,273.56